Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_220224FTO_471899
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-001-001/25-D
(BATIAGARH) 		1711003001NRG23160820220494892 22/02/2024 karan 1711003WL0045677 karan 00045 BARB0DAMOHX 2702 2702 Processed 12/04/2024 302299080 karan (000000)
2 BATIYAGARH MP-11-003-001-001/25-D
(BATIAGARH) 		1711003001NRG23160820220494893 22/02/2024 nirapath 1711003WL0045677 nirapath 00045 BARB0DAMOHX 2702 2702 Processed 12/04/2024 302299080 nirapath (000000)
SubTotal 5404 5404
3 BATIYAGARH MP-11-003-001-001/119-B
(BATIAGARH) 		1711003001NRG23141120220674609 22/02/2024 savita 1711003WL0080514 savita 00415 SBIN0003774 2244 2244 Processed 12/04/2024 302299080 savita (000000)
SubTotal 2244 2244
Total 7648 7648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_220224FTO_471899 Bank of Baroda BARB0DAMOHX DAMOH 5404
2 BATIYAGARH MP1711003_220224FTO_471899 State Bank of India SBIN0003774 BATIAGARH 2244

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